Social Science
(V23Z)
990 on File
HUMAN RELATIONS AREA FILES INCORPORATED
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.9M
Total Expenses
$918K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
5.85x
Liability-to-Asset
60.9%
Revenue Diversification
52.6%
Executive Compensation
$26K
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Social Science, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.9% | 80.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 15.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.9% | 12.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.5% | 12.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.1% | -2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.9M | $918K | 71.9% | 0 |
| 2022 | $1.7M | $1.3M | $1.1M | 66.2% | 0 |
| 2021 | $1.3M | $1.2M | N/A | — | 0 |
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